Contract Notice Detail
Summary Information

Summary Information

714,000 Dominican Pesos
 
Inst. Nac. de Cancer-DAF-CM-2020-0075 
GRANISETRON 3MG/ 3ML Y GRANISETRON 1 MG TAB 
Fase del Pliego de Condiciones Específicas
Awarded
GRANISETRON 3MG/ 3ML Y GRANISETRON 1 MG TAB 
Compras Menores 
Object of the Contract

Object of the Contract

Goods 
nstituto Nacional del Cáncer Rosa Emilia Sánchez Pérez de Tavares Av. Correa y Cidrón, Esq. Rafael A. Sánchez Ravelo, Zona Universitaria REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

05/03/2020 10:45:05 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/03/2020 11:22:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
06/03/2020 16:41:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/03/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
09/03/2020 12:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
11/03/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
16/03/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
17/03/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
19/03/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
20/03/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Investment
Own resources
714,000.00 DOP
 DOP
AccountValueAnnual Availability
2.3.4.1.01714,000.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202011714,000.00  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

11/03/2020 17:55:40 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
06/03/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
1Yes
06/03/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
requerimiento almacen.pdfSolicitud Compra o Contratación Download
requerimiento almacen.pdfBases de la Contratación (Especificaciones / Fichas Técnicas / Pliego de Condiciones) Download
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.76865611/03/2020 18:05714,000 Dominican PesosActive
    Final Report:11/03/2020 18:05Download
 
    Awarded CompanyContract Value
Document(s)
 
    Sued & Fargesa, SRL336,000 Dominican Pesos
  
 
    Pharmaceutical Technology, S.A 378,000 Dominican Pesos
  
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
714,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
51171802 - Clorhidrato de(...)
2.3.4.1.01GRANISENTRON 3 MG/ 3ML AMP 1,600UD420672,000.00
    
2
51171802 - Clorhidrato de(...)
2.3.4.1.01GRANISETRON 1 MG TAB140UD30042,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
11/03/2020 18:05 (UTC -4 hours)
Detail
11/03/2020 17:55 (UTC -4 hours)
Detail